| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255086 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | ROMWEST EURO SRL CUI: 15739584 | furnizare | 34351100-3 | 24.09.2026 | 21,076 |
| Contract object: anvelope auto | ||||||
| DA41251906 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | SETCAR SA CUI: 6873861 | servicii | 90523000-9 | 24.09.2026 | 350 |
| Contract object: preluare, transport si eliminare deseuri periculoase | ||||||
| DA41249034 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | PREXICO SRL CUI: 3296483 | furnizare | 15713000-9 | 23.09.2026 | 3,402 |
| Contract object: brit care hipoalergenic adult large miel 12kg | ||||||
| DA41183109 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | TESTCAR SERVICE SRL CUI: 17388587 | servicii | 71631200-2 | 16.09.2026 | 1,165 |
| Contract object: itp autoturisme | ||||||
| DA41151036 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 10.09.2026 | 1,323 |
| Contract object: aditiv adblue 5 litri | ||||||
| DA41146433 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | ETC OIL TRADE SRL CUI: 30999375 | furnizare | 09132100-4 | 10.09.2026 | 3,000 |
| Contract object: benzina standard fara plumb 95 - in scutire directa de acciza pentru navigatie | ||||||
| DA41129711 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 19520000-7 | 08.09.2026 | 452 |
| Contract object: mustiuc drager 7410 cu valva pentru stoparea inspiratiei | ||||||
| DA41077045 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | HANIFA SRL CUI: 13853620 | furnizare | 03410000-7 | 31.08.2026 | 114,885 |
| Contract object: lemn de foc m ster | ||||||
| DA41071616 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | EMANUEL MAGIC DESIGN SRL CUI: 44078982 | servicii | 90915000-4 | 28.08.2026 | 22,950 |
| Contract object: servicii verificare si curatare cos fum, canal de evacuare a fumului si a sobelor | ||||||
| DA41062543 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 27.08.2026 | 543 |
| Contract object: pachet electrice | ||||||
| DA41062699 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122220-8 | 27.08.2026 | 2,007 |
| Contract object: pachet pompa ape murdare +hidrofor | ||||||
| DA41062560 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.08.2026 | 358 |
| Contract object: pachet diverse produse | ||||||
| DA41054545 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30236110-6 | 27.08.2026 | 471 |
| Contract object: piese de resort sci | ||||||
| DA41054598 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30125100-2 | 27.08.2026 | 293 |
| Contract object: consumabile de resort sci | ||||||
| DA41053683 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | PANCRONEX SA CUI: 4719476 | furnizare | 32553000-4 | 26.08.2026 | 17 |
| Contract object: folie telefon samsung a15 | ||||||
| DA41053747 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | PANCRONEX SA CUI: 4719476 | furnizare | 30125100-2 | 26.08.2026 | 1,361 |
| Contract object: consumabile de resort sci | ||||||
| DA41052967 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125000-1 | 26.08.2026 | 434 |
| Contract object: fuser unit pantum bm5100 (302111018801-220v) | ||||||
| DA41053008 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 26.08.2026 | 1,505 |
| Contract object: cartuse toner | ||||||
| DA41029525 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | TESTCAR SERVICE SRL CUI: 17388587 | servicii | 71631200-2 | 25.08.2026 | 430 |
| Contract object: itp autoturisme | ||||||
| DA41017012 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | PREXICO SRL CUI: 3296483 | furnizare | 15713000-9 | 20.08.2026 | 3,402 |
| Contract object: brit care hipoalergenic adult large miel 12kg | ||||||
| DA41013974 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 19.08.2026 | 380 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor) | ||||||
| DA41010564 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | POP INDUSTRY SRL CUI: 6759221 | furnizare | 44211100-3 | 18.08.2026 | 116,000 |
| Contract object: ansamblu modular realizat din 3 containere metalice m.a.i.-i.g.p.r. prin i.p.j braila | ||||||
| DA41008584 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | AER CLIMA SRL CUI: 21608117 | servicii | 45255400-3 | 18.08.2026 | 2,682 |
| Contract object: sewrvicii igienizare si montaj aer conditionat | ||||||
| DA40983437 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | STINGCOMET SERV SRL CUI: 41737418 | servicii | 50413200-5 | 12.08.2026 | 4,670 |
| Contract object: servicii verificare si incarcare stingatoare de incendiu | ||||||
| DA40914653 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | EVENT JUST SRL CUI: 31978133 | furnizare | 24322210-2 | 03.08.2026 | 2,349 |
| Contract object: materiale laborator criminalistica | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct